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實(shí)務(wù)
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收銀行利息25.35,會(huì)計(jì)分錄怎么寫(xiě)
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借:銀行存款25.35
借:財(cái)務(wù)費(fèi)用-存款利息 -25.35
2024 09/30 08:31
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2024 09/30 08:34
借:銀行存款25.35 借:財(cái)務(wù)費(fèi)用-利息收入-25.35.可以吧?
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2024 09/30 08:34
可以的,沒(méi)問(wèn)題的哈
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2024 09/30 08:35
這筆現(xiàn)金流選什么?
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家權(quán)老師 
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2024 09/30 08:35
收到的其他與經(jīng)營(yíng)活動(dòng)有關(guān)的現(xiàn)金
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2024 09/30 08:47
現(xiàn)金流對(duì)方科目分錄,利息收入 主表項(xiàng)目選收到其他與經(jīng)營(yíng)活動(dòng)有關(guān)的現(xiàn)金,本位幣25.35是寫(xiě)正數(shù)還是負(fù)數(shù)?
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2024 09/30 08:49
那個(gè)是正數(shù)的,指定的是銀行存款科目
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